Otherwise, the default value for the Goods and Services Tax Identification Number (GSTIN) registration number is used.This feature is released in versions 10.0.15 through 10.0.19.Dynamics QR codes in Point of saleFor more information about this feature, see Generate QR codes and print them on...
You can now add your Micro, Small & Medium Enterprises (MSME) /Udyam registration number in your organisation. Additionally, you can add the MSME details of your vendors to track and manage their unpaid bills. 25 March 2024 UPI ID Option for Invoice QR Codes Display your UPI ID as a QR...
In addition, each demand forecast entry is uniquely identified by a sequence number (entity field ForecastEntryNumber). For all integrations consider this unique identifier, even if it doesn't exist in the source or third-party system.Demo data in data packages...
Central GST (CGST)is levied by the central government on transactions occurring within a single state. In contrast,State GST (SGST)is imposed by state governments on the same intra-state transactions. Typically, the rates of CGST and SGST are equal, making the total GST rate a combination of...
As a tester, you have to test the ‘Examination Results’ module of the website of a university. Consider that the whole application has been integrated and it is in the ‘Ready for Testing’ state. The ‘Examination Module’ is linked to the ‘Registration’, ‘Courses’ and ‘Finance’...
When you import data by using the Ledger journal line transaction tax information data entity, the following error occurs: "Results. Matching record with key 'Registration Number': 29AGNPB4831B1Z1 for the data source 'GSTIN' does not exist." Vendor tax information is imported through the D...
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Users of Sales Orders, Purchase Orders, Return Re- quests, and Goods Return Requests The following enhancements are available in sales orders, purchase orders, re- turn requests, and goods return requests: • On the Logistics tab of the detailed view, the checkbox Approved is renamed Confirmed...
The updated quantity on the import order line must be less than the BOE quantity that is already posted for the item. You can view the updated import order in the Invoice registration form. When you post the BOE for an import order, the Bill of entry check box is selected for the ...